Issue details
Business Assurance - IA Progress Report for 2015/16 Quarter 4 (including the 2016/17 Quarter 1 IA Plan)
Issue Details
Issue History
Related Meetings
Decision type:
Non-key
Decision status:
For Determination
Agenda items
15/03/2016
- Audit Committee
Business Assurance - IA Progress Report for 2015/16 Quarter 4 (including the 2016/17 Quarter 1 IA Plan)
15/03/2016
12/07/2016
- Audit Committee
Business Assurance - Internal Audit Progress Report for 2016/17 Quarter 1 (Including the Quarter 2 Internal Audit Plan)
12/07/2016